Job Order Detail

Description

The opportunity
    Collaborates with Canpotex Compliance and Internal Audit teams and external partners to facilitate audit activities.
    Creates and updates IT controls, maintaining IT control-related documentation, including a catalogue of controls, the narrative, mapping controls to risks, roles and responsibilities, frameworks, processes and procedures, and audit frequencies.
    Develops and performs testing to ensure the effectiveness of controls and alignment with standards, guidelines, and procedures, and audit frequencies.
    Builds strong relationships with stakeholders to provide industry knowledge, technical expertise, and coaching for IT risk managements concepts to ensure risks are effectively managed and appropriately escalated.
    Stewards third-party remote access processes and procedures, tracking parties, ensuring required training is completed, performing periodic reviews, and revoking access upon expiration.

You have
    Bachelors degree in a related field, including accounting, finance, or information technology.
    An interest in working towards other professional designations such as CIA, CISA, CRM or CRISC would be considered an asset.
    Minimum three to five years of experience with a public accounting or an advisory services firm conducting Information Technology audits is considered an asset.